Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND PARTICIPATE IN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS OF THE BOARD (GOVERNING BODY). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE FORM 990 BEFORE SIGNING THE RETURN. HE WILL ALSO PROVIDE A COPY OF THE FORM 990 TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12 | YES, ALL CONTRACTS AND FINANCIAL TRANSACTIONS ARE REVIEWED BY OFFICERS (PRESIDENT, VP OF FINANCE, & PRESIDENT ELECT)AND DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE PROCESS DURING THE CURRENT YEAR. |
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